Question: Problem 3-3A (Part Level Submission) 0 Everett Co. was organized on July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances

 Problem 3-3A (Part Level Submission) 0 Everett Co. was organized on
July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted

Problem 3-3A (Part Level Submission) 0 Everett Co. was organized on July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. EVERETT CO. Trial Balance September 30, 2015 Unadjusted Adjusted 8,616 8,616 11,548 613 1,230 18,240 Accounts Receivable 1,543 2,184 18,240 Prepaid Rent $732 9,400 2,468 Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock 9,400 1,895 22,430 22,430 1,597 1,597 16,222 1,430 Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 17,399 7,900 1,876 8,637 2,830 732 930 1,518 1,518 $ 53,84S $53,845 $ 56,585 56,585 Journalize the annual adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Sept. 30 (To record accrued revenue.) Sept. 30 (To record prepaid rent.) Sept. 30 (To record supplies used.) Sept. 30 (To record depreciation.) Sept. 30 (To record interest.) Sept. 30 (To record unearned rent revenue.) Sept. 30 To record accrued salaries.)

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